# Compact sitting — operator packet (INFD-WP-0002-T03)

Review group: `net-kingdom-admins`.
Surface: https://decisions.coulomb.social/
Contract: `docs/specs/CompactSignoffBatches.md`.

An agent may draft, order, and record evidence. It may not `accept` / `decline` / `seal`.
Do not mark INFD-WP-0002 finished on a partial sitting.

## What is already proven

On 2026-09-14 around 01:06 UTC this origin took **three real human accepts**
for `SECRETS-WP-0010-T03-{apply,verify,exec}`. That is T08 history, not this
batch. `infd-20260914-c01` must not reuse those approval ids.

## Live accept reopened (2026-09-14 22:16 UTC)

audit-core `/readyz` was hanging; the Service had no ready endpoints; this
origin refused accept (`/readyz` 503). audit-core `b0e6792` rolled out. Now:

- Origin `/healthz` 200, `/readyz` **200 ready**, `/auth/start` 303 to KeyCape
- Review pod reaches `audit-core.audit-core.svc:8080` healthz/readyz 200
- Preflight: `live_accept=open`, still not `ready_to_sit`

Evidence: `docs/evidence/2026-09-14-infd-0002-t03-accept-reopened.json`.

## What still blocks this sitting

1. **Flex Auth** still admits only the three T03 memo ids
   (`FLEX-WP-0027`, `examples/informed-decision-t03`). Compact ids would be
   denied. Request shape: `policy-request.md`. Do not expand the T03 mandate
   in place.
2. **No `approval:create` requester** whose `binding.actor` matches these
   acts. Requested, **not applied**:
   `docs/keycape-sitting-requester-registration.md`. Do **not** reuse
   `secrets-engine-requester` for WSL2, clock ownership, mason plan, or
   warden seal. Create intents (not posted):
   `approval-create-intents.json`. `c01` is undecided between this client
   and `secrets-engine-requester`.
3. Drafts still have `approval_id: null` and principal
   `pending-human-session`. Live review refuses `missing_act_binding` /
   `wrong_recipient`.
4. A human must bind. An agent must not.

## Eight unsigned memos (this sitting)

Open in this order. One question each. No approve-all.

| n | memo_id | Blocking record |
| --: | --- | --- |
| 1 | `infd-20260914-c01` | SECRETS-WP-0010 native delivery |
| 2 | `infd-20260914-c02` | RPF-WP-0035-T02 |
| 3 | `infd-20260914-c03` | NK-WP-0032-T03 |
| 4 | `infd-20260914-c04` | WARDEN-WP-0027-T02 |
| 5 | `infd-20260914-d01` | CUST-WP-0038-T08 |
| 6 | `infd-20260914-d02` | HFACT-WP-0001-T03 |
| 7 | `infd-20260914-d03` | MASON-WP-0005 plan |
| 8 | `infd-20260914-d04` | RCLK-WP-0002-T01 |

## After requester, receipts, and policy admission

1. `uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social`
   — `live_accept` must stay `open`.
2. Sitting requester is **live** (CCR-2026-0026/0027, exchange proof 2026-09-15).
   Create seven objects from an **attended** reader session (skips `c01`):

   Installed `warden` may not know this catalog id; use the source catalog.
   OpenBao is the operator tunnel (`127.0.0.1:18200`), not public
   `bao.coulomb.social`.

   ```sh
   kubectl -n approval-engine port-forward svc/approval-engine 18281:8080
   export WARDEN_ROUTING_CATALOG=/home/worsch/ops-warden/registry/routing/catalog.yaml
   export BAO_ADDR=http://127.0.0.1:18200
   export INFD_APPROVAL_ORIGIN=http://127.0.0.1:18281
   warden access informed-decision-sitting-requester-login --exec -- \
     /home/worsch/informed-decision/.venv/bin/python -B \
     /home/worsch/informed-decision/tools/create_sitting_approvals.py \
     --approval-origin http://127.0.0.1:18281
   ```

   Dry-run (this shell): `uv run python tools/create_sitting_approvals.py --dry-run`.
   Do not invent a digest. `c01` stays off this client until decided.
3. `uv run python tools/attach_compact_bindings.py --principal <exact-keycape-sub> --receipt <created.json>`
   writes `bound/` copies. Unsigned drafts stay unsigned.
4. Flex Auth admits a **new** package pinning those eight `memo:` ids to the
   native approval id/digest, same identity bar as T03, deny everything else.
5. Load packet bytes then `save_memo` from `bound/` into the review store.
6. Sign in. Open `/review?memo_id=infd-20260914-c01` through `…-d04` in order.
   Acknowledge the required highlight. Bind that memo. Repeat.
7. Unfinished memos stay in the batch. File-level owning-repo updates are T04
   after a human bind, via `fix-consistency`, never `POST /workplans/`.